Bourne Community Tv INC EIN 46-1293821 Form 990 (PDF) Claim this org

Bourne Community Tv INC FY2020 filing

Not yet claimed Claim this org →

Offers cable TV programming for Bourne residents, covering town government, schools, and local events. For fiscal year 2020 it reported $396K in revenue, $367K in expenses, and $222K in net assets.Pt I

Type
Public charity (501(c)(3)) · Arts & Culture
Location
Buzzards Bay, MA
Website
www.bournetv.com
Filings
5 on file (2020–2020)
Revenue
$396KFY2020
Expenses
$367K
Net assets
$222K
People
5
Filings
5
Updates
0
More identity details & actions ⌄
EIN  46-1293821 Public charity (501(c)(3)) Buzzards Bay, MA
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Bourne Community Tv INC claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Offers cable TV programming for Bourne residents, covering town government, schools, and local events.
Leadership
Alex Russo · Director
Money in and out
$396K revenue, $367K expenses
Bottom line
88% program efficiency
Where the money goes · FY2020
Total revenue
$396K
Pt VIII · Ln 12
Total expenses
$367K
Pt IX · Ln 25
Net assets
$222K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $29K
Where spending went · Part IX cols B–D
Program services $0.88 Management & general $0.12
Program efficiency
88%
of spending reaches programs
Operating runway
5.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
+7%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$396K
FY2020
Expenses
$367K
FY2020
Total assets
$222K
FY2020
Total liabilities
$0
FY2020
Total revenue
$396K
Pt VIII · Ln 12
Total expenses
$367K
Pt IX · Ln 25
Net assets
$222K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$29K
Total assetsPt X · Ln 16$222K
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CBourne Community Tv INC
EINHdr · item D46-1293821
Principal addressHdr · item CBuzzards Bay, MA
WebsiteHdr · item Jwww.bournetv.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A32)
Ruling yearIRS BMFJun 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Bourne Community Tv INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

1 program service account for $324K of program spending, described in the organization's own filed words · FY2020.
01

Provide Cable TV Services for the Town of Bourne, MA residents. Supply TV coverage of Town Government, School Activities, Organization Activities for all Town residents and local access for residents and support through Community Giving.

$324Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Contributions & grants100%$396K
Total revenueLn 12$396K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.12
Program services88%$324K
Management & general12%$43K
Total functional expensesLn 25$367K

Balance Sheet

Part X · end of year
CashLn 1$157K
Total assetsLn 16$222K
Total liabilitiesLn 26$0
Total net assetsLn 32$222K
Months of cash on handcomputed5.1

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $157K · Operating expenses/yr $367K
5.1 months
Where the money goes
Program services
Program services $324K · Total expenses $367K
88%
Management & General
Management & general $43K · Total expenses $367K
12%
Fundraising
Fundraising $0 · Total expenses $367K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $396K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $396K · Total revenue $396K
100%
Government reliance
Government grants $0 · Total revenue $396K
0%
Earned-income share
Program service revenue $0 · Total revenue $396K
0%
Investment reliance
Investment income $0 · Total revenue $396K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $367K
0%
Growth & trend
Revenue growth (YoY)
This year $396K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $222K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $396K · Expenses $367K
+7%
Liabilities-to-Assets
Total liabilities — · Total assets $222K
Net-asset ratio
Net assets $222K · Total assets $222K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $222K
0%
People & payroll
Highest Reported Total Compensation
Individual Alex Russo · Reported title Director · Highest reported compensation $0 · Total expenses $367K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $195K · Total expenses $367K
53%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 88%
Overhead ratio 12%
Fundraising cost ratio 0%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · this organization's grantmaking
Grants paid · 1 grant · $8K · 2020–2020
Unitemized GrantFY2020$7,777

Similar Organizations

Closest in mission — by what they do
See all organizations like Bourne Community Tv INC →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$497K revenue · ⤓ 990 PDF
FY2023$534K revenue · ⤓ 990 PDF
FY2022$396K revenue · ⤓ 990 PDF
FY2021$336K revenue · ⤓ 990 PDF
FY2020$396K revenue · viewing · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.